• CSP New Customer Application

    New customer application for Consolidated Supply Partners, LLC. Complete the form to set up your account, ordering logins, ship-to locations, tax status, payment terms, product catalog requests, and billing acknowledgment.
  • Welcome. We are so glad you are here. At Consolidated Supply Partners, our purpose is simple: to serve you and your team with quality products, dependable supply, and people who treat your business as their own. Please complete this application so we can set up your account, ordering logins, ship-to locations, and your catalog and pricing. We typically set up new accounts within one to two business days.
  • How to work with us. Place an order: online through your webstore, email orders@needconsumables.com, or call or text (888) 455-2779 · Questions: sales@needconsumables.com or your Account Executive · Billing (AP/AR): accounting@needconsumables.com · Phone: (888) 455-2779 · Online: www.needconsumables.com

  • Business Information

  • Format: (000) 000-0000.
  • Does the company require a PO number on every invoice?
  • Does the company pay through a vendor portal such as Coupa or Ariba?

  • Contacts

  • Format: (000) 000-0000.
  • Format: (000) 000-0000.
  • Format: (000) 000-0000.

  • Online Ordering Logins

  • CSP assigns and returns each ordering access login.
  • Online ordering users*

  • Ship-To Locations

  • Ship-To Locations*
  • Upload a File
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  • Tax Status

  • Tax status*
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  • Standard payment is due at order or upon fulfillment by credit card or ACH. Terms may be extended after approval: new accounts start at Net 15 and may move to Net 30 after a history of on-time payment. Terms beyond Net 30 are only offered under special circumstances with owner approval. A 3% processing fee applies to all credit card payments.
  • Upload a File
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  • Upload a File
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    Cancelof

  • Payment Terms

  • Preferred Payment Arrangement*
  • Format: (000) 000-0000.
  • Trade Reference 1
  • Trade Reference 2
  • Trade Reference 3
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  • Bankruptcy in the Last 7 Years*
  • Any Past-Due Balances with Suppliers Currently*
  • Authorization to Verify References and Obtain Credit Information*

  • Products to Quote or Add

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  • Products to quote or add
  • Product categories
  • Customer Partnership & Terms Acknowledgment 1. Payment: Customer agrees to pay on the terms approved for the account (payment at order or upon fulfillment unless terms are approved in writing) and keep the account in good standing; past-due balances may be subject to finance charges and the account may be placed on hold. 2. Partnership: Customer agrees to partner with CSP and its supplier partners for the products CSP supplies and to place orders through CSP. 3. Invoicing: Customer will receive invoices from CSP and agrees to remit payment as directed on the invoice within the agreed terms. 4. Accurate information: Customer agrees to keep contacts, ship-to locations, billing and tax information current and to provide a valid exemption certificate for any tax-exempt purchases. 5. Confidentiality: Pricing, catalogs and program details CSP shares are confidential and for Customer's internal use only. 6. Card fee and freight: A 3% processing fee applies to credit card payments. Freight is billed as invoiced unless free freight applies. 7. Our commitment: CSP commits to 100/0 on every order: full accountability and zero excuses. We will keep you informed, own any problem on our side, and make it right.

  • Billing Information and Acknowledgment

  • Certifications and Agreement*
  • Date*
     - -
    2 digit month, 2 digit day, 4 digit year
  • Should be Empty: